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Title:
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Discussion and possible action to approve the transfer of funds in the amount of $135,000.00 from General Fund Sheriff (100500-51000) Personnel to Sheriff General Fund (100500-54000) Maintenance and Operations.
The transfer of funds will be used for Ammo $69,073.00, Gas Blocks $49,450.00, Media Wall (New Sheriff's Office) $16,583.19, Utilities (New Sheriff's Office) $30,000.00, Blankets for the remainder of FY26 $126,500.00 and Vehicle/Self Insurance $13,428.81.
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